The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302 (J) AND (K) require the Comptroller to certify alternative measures of school district
Wealth. These measures are reported for taxable values for maintenance and operation (M&O) tax purposes and for interest and
sinking fund (I&S) tax purposes. For districts that have not entered into value limitation agreements, T1 through T6 will be the
same as T7 through T12.

Value Taxable For M&O Purposes

T1

T2

T3

T4

T5

T6

56,673,031

53,641,246

56,673,031

53,641,246

53,641,246

53,641,246

Loss Tothe Additional $10,000 HomesteadExemption

50% of the lossto the Local OptionalPercentage HomesteadExemption

3,031,785

0

T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7

T8

T9

T10

T11

T12

56,673,031

53,641,246

56,673,031

53,641,246

53,641,246

53,641,246

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50% of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50% of the loss to the local optional percentage homestead exemption

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value invalid, but local value was certified because your school district is in year one
of the grace period.

039/Clay

005-904/Windthorst ISD

Category

Local Tax Roll Value

2011 WTD Mean Ratio

2011 PTAD Value Estimate

2011 Value Assigned

A. Single-Family Residences

4,034,060

N/A

4,034,060

4,034,060

B. Multi-Family Residences

0

N/A

0

0

C. Vacant Lots

9,220

N/A

9,220

9,220

D. Rural Real(Taxable)

6,501,680

N/A

6,501,680

6,501,680

F1. Commercial Real

0

N/A

0

0

F2. Industrial Real

0

N/A

0

0

G. Oil, Gas, Minerals

1,110,460

N/A

1,110,460

1,110,460

J. Utilities

2,015,790

N/A

2,015,790

2,015,790

L1. Commercial Personal

0

N/A

0

0

L2. Industrial Personal

0

N/A

0

0

M. Other Personal

125,930

N/A

125,930

125,930

N. Intangible Pers/Uncert

0

N/A

0

0

O. Residential Inventory

0

N/A

0

0

S. Special Inventory

0

N/A

0

0

Subtotal

13,797,140

13,797,140

13,797,140

Less Total Deductions

1,114,849

1,114,849

1,114,849

Total Taxable Value

12,682,291

12,682,291

12,682,291 T2

Category D Detail

Local Tax Roll

Ratio

PTAD Value

Market Value Non-Qualified Acres And Farm/Ranch Imp

5,272,330

N/A

5,272,330

Prod Value Qualified Acres

1,229,350

N/A

1,229,350

Taxable Value

6,501,680

6,501,680

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302 (J) AND (K) require the Comptroller to certify alternative measures of school district
Wealth. These measures are reported for taxable values for maintenance and operation (M&O) tax purposes and for interest and
sinking fund (I&S) tax purposes. For districts that have not entered into value limitation agreements, T1 through T6 will be the
same as T7 through T12.

Value Taxable For M&O Purposes

T1

T2

T3

T4

T5

T6

13,212,291

12,682,291

13,212,291

12,682,291

12,682,291

12,682,291

Loss Tothe Additional $10,000 HomesteadExemption

50% of the lossto the Local OptionalPercentage HomesteadExemption

530,000

0

T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7

T8

T9

T10

T11

T12

13,212,291

12,682,291

13,212,291

12,682,291

12,682,291

12,682,291

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50% of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50% of the loss to the local optional percentage homestead exemption

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value to be valid, and local value was certified

005-904/Windthorst ISD

Category

Local Tax Roll Value

2011 WTD Mean Ratio

2011 PTAD Value Estimate

2011 Value Assigned

A. Single-Family Residences

27,050,075

.9217

29,348,639

27,050,075

B. Multi-Family Residences

0

N/A

0

0

C. Vacant Lots

176,680

N/A

176,680

176,680

D. Rural Real(Taxable)

29,703,030

.8247

36,015,204

29,703,030

F1. Commercial Real

2,008,330

N/A

2,008,330

2,008,330

F2. Industrial Real

60,920

N/A

60,920

60,920

G. Oil, Gas, Minerals

4,806,280

1.0175

4,723,540

4,806,280

J. Utilities

4,443,270

N/A

4,443,270

4,443,270

L1. Commercial Personal

2,204,055

N/A

2,204,055

2,204,055

L2. Industrial Personal

5,402,430

N/A

5,402,430

5,402,430

M. Other Personal

349,190

N/A

349,190

349,190

N. Intangible Pers/Uncert

0

N/A

0

0

O. Residential Inventory

0

N/A

0

0

S. Special Inventory

0

N/A

0

0

Subtotal

76,204,260

84,732,258

76,204,260

Less Total Deductions

9,880,723

10,830,974

9,880,723

Total Taxable Value

66,323,537

73,901,284

66,323,537 T2

Category D Detail

Local Tax Roll

Ratio

PTAD Value

Market Value Non-Qualified Acres And Farm/Ranch Imp

23,651,620

.7804

30,305,414

Prod Value Qualified Acres

6,051,410

1.0598

5,709,790

Taxable Value

29,703,030

36,015,204

The taxable values shown here will not match the values reported by your appraisal district